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Proposed Budget Comparison by Fund
<br />Fiscal Year 2017/18 and 2018/19
<br />Fund Number and Description
<br />FY 2017/18
<br />Budget @
<br />3/31/18
<br />FY 2018/19
<br />Department
<br />Requests
<br />FY 2018/19
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Special Revenue Funds:
<br />102
<br />New Traffic Improvement Fees
<br />9,843,920
<br />5,618,500
<br />5,618,500
<br />(4,225,420)
<br />(42.92)%
<br />103
<br />Additional Impact Fees
<br />2,139,322
<br />543,907
<br />1,674,419
<br />(464,903)
<br />(21.73)%
<br />108
<br />Section 8/Rental Assistance
<br />2,346,408
<br />2,355,543
<br />2,337,364
<br />(9,044)
<br />(0.39)%
<br />109
<br />Secondary Road Construction
<br />15,076,863
<br />8,368,987
<br />8,596,997
<br />(6,479,866)
<br />(42.98)%
<br />117
<br />Tree Ordinance Fines
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.00%
<br />119
<br />Tourist Development Fund
<br />930,169
<br />998,450
<br />998,450
<br />68,281
<br />7.34%
<br />120
<br />911 Surcharge
<br />1,779,109
<br />1,226,327
<br />1,040,090
<br />(739,019)
<br />(41.54)%
<br />121
<br />Drug Abuse Fund
<br />25,000
<br />25,000
<br />0
<br />(25,000)
<br />(100.00)%
<br />123
<br />IRCLHAP/SHIP
<br />1,556,897
<br />620,736
<br />622,025
<br />(934,872)
<br />(60.05)%
<br />124
<br />Metro Plan Organization
<br />778,875
<br />816,318
<br />848,142
<br />69,267
<br />8.89%
<br />126
<br />Multi -jurisdiction Law Enforcement
<br />11,112
<br />0
<br />0
<br />(11,112)
<br />(100.00)%
<br />127
<br />Native Uplands Acquisition
<br />165,000
<br />165,000
<br />165,000
<br />0
<br />0.00%
<br />128
<br />Beach Restoration
<br />3,711,058
<br />5,836,675
<br />5,836,388
<br />2,125,330
<br />57.27%
<br />129
<br />Neighborhood Stabilization Plan
<br />60,803
<br />60,803
<br />0
<br />(60,803)
<br />(100.00)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />68,214
<br />68,214
<br />0
<br />(68,214)
<br />(100.00)%
<br />133
<br />Florida Boating Improvement Prog.
<br />452,100
<br />52,100
<br />70,000
<br />(382,100)
<br />(84.52)%
<br />134
<br />Library Bequest Fund
<br />87
<br />0
<br />0
<br />(87)
<br />(100.00)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.00%
<br />136
<br />Intergovernmental Grants
<br />753,398
<br />767,840
<br />767,840
<br />14,442
<br />1.92%
<br />137
<br />Traffic Education Program
<br />57,000
<br />48,000
<br />57,000
<br />0
<br />0.00%
<br />140
<br />Court Facility Surcharge Fund
<br />280,000
<br />160,228
<br />251,211
<br />(28,789)
<br />(10.28)%
<br />141
<br />Additional Court Costs
<br />141,595
<br />38,929
<br />93,929
<br />(47,666)
<br />(33.66)%
<br />142
<br />Court Technology Fund
<br />383,774
<br />603,555
<br />475,741
<br />91,967
<br />23.96%
<br />145
<br />Land Acquisition Series 2006
<br />90,000
<br />18,099
<br />10,407
<br />(79,593)
<br />(88.44)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />19,943
<br />19,943
<br />940
<br />(19,003)
<br />(95.29)%
<br />179
<br />Oceanside Streetlighting
<br />2,281
<br />2,281
<br />2,082
<br />(199)
<br />(8.72)%
<br />179
<br />Oceanside Street Paving
<br />14,477
<br />14,477
<br />14,335
<br />(142)
<br />(0.98)%
<br />180
<br />Oslo Park Streetlighting
<br />40,427
<br />18,816
<br />40,598
<br />171
<br />0.42%
<br />181
<br />Gifford Streetlighfing
<br />152,551
<br />152,551
<br />63,725
<br />(88,826)
<br />(58.23)%
<br />182
<br />Laurelwood Streetlighting
<br />8,667
<br />8,667
<br />8,672
<br />5
<br />0.06%
<br />183
<br />Rockridge Streetlighting
<br />3,645
<br />3,645
<br />2,865
<br />(780)
<br />(21.40)%
<br />184
<br />Vero Highlands Streetlighting
<br />$87,881
<br />$87,881
<br />$87,961
<br />$80
<br />0.09%
<br />186
<br />Porpoise Point Streetlighting
<br />613
<br />613
<br />424
<br />(189)
<br />(30.83)%
<br />187
<br />Single Streetlights
<br />2,400
<br />2,400
<br />2,150
<br />(250)
<br />(10.42)%
<br />188
<br />Laurel Court Streetlighting
<br />1,236
<br />1,236
<br />1,236
<br />0
<br />0.00%
<br />189
<br />Tierra Linda Streetlighting
<br />2,884
<br />2,884
<br />2,886
<br />2
<br />0.07%
<br />190
<br />Vero Shores Streetlighting
<br />6,194
<br />6,194
<br />6,208
<br />14
<br />0.23%
<br />191
<br />Ixora/Eastview Streetlighting
<br />7,101
<br />7,101
<br />7,106
<br />5
<br />0.07%
<br />192
<br />Royal Poinciana Streetlighting
<br />15,654
<br />15,654
<br />15,701
<br />47
<br />0.30%
<br />193
<br />Roseland Streetlighting
<br />1,837
<br />1,837
<br />1,848
<br />11
<br />0.60%
<br />194
<br />Whispering Pines Streetlighting
<br />1,703
<br />1,703
<br />1,704
<br />1
<br />0.06%
<br />195
<br />Moorings Streetlighting
<br />18,785
<br />18,785
<br />15,802
<br />(2,983)
<br />(15.88)%
<br />196
<br />Walker's Glen Streetlighting
<br />2,084
<br />2,084
<br />1,499
<br />(585)
<br />(28.07)%
<br />197
<br />Glendale Lakes Streetlighting
<br />3,928
<br />3,928
<br />3,930
<br />2
<br />0.05%
<br />198
<br />Floralton Beach Streetlighting
<br />2,571
<br />2,571
<br />2,369
<br />(202)
<br />(7.86)%
<br />199
<br />West Wabasso Streetlighting
<br />7,513
<br />7,513
<br />7,513
<br />0
<br />0.00%
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />931,617
<br />931,617
<br />931,866
<br />249
<br />0.03%
<br />Total - Special Revenue Funds:
<br />$42,056,696
<br />$29,777,592
<br />$30,756,923
<br />($11,299,773)
<br />(26.87)%
<br />36
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